HomeMy WebLinkAboutWQ0003765_Monitoring - 07-2022_20220829FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 4
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation Facility
County: Craven
Month: July
Year: 2022
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area (acres):
14.4
Area (acres):
13
Area (acres):
13
Area (acres):
13.8
at this facility
Cover Crop:Bermuda/Hardwood
Cover Crop:
p�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
P] YES ❑ NO
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Annual Rate (in):
52.1
Annual Rate (in):
65.2
Annual Rate (in):
65.2
Annual Rate (in):
65.2
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑✓ YES ❑ No
Field Irrigated?
[21 YES ❑ NO
Field Irrigated?
❑✓ YES ❑ NO
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min
in
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in
in
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in
in
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min
in
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1
PC
70
t,"
5.3
3.5
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
2
C
72
0.09
5:4
3.5
3
C
72
5.2
3.5
4
PC
81
1.17
5.1
3.5
5
PC
74
5
3.5
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
6
PC
77
0.11
5
3.4
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
7
CL
75
0.42
5.1
3.5
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
8
PC
75
5.2
3.5
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
9
PC
84
3.33
4
3.3
10
PC
77
1.94
4.5
3.1
11
CL
68
0.02
4.4
2.6
60,059
120
0.15
0.08
56,688
120
1 0.16
0.08
61,284
120
0.17
1 0.09
61,284
120
0.16
0.08
12
PC
71
4.4
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
13
PC
77
4.5
3.5
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
14
CL
74
0.46
4.5
3.6
15
CL
75
0.03
4.5
3.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
16
4.5
3.6
17
4.4
3.6
181
PC
72
0.23
4.4
3.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
19
PC
76
0.03
4.4
3.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
20
PC
75
4.5
3.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
21
PC
75
0.09
4.5
3.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
22
R
74
1.25
4.5
3.6
23
4.4
3.6
241
4.4
3.5
25
PC
75
0.4
4.3
2.5
26
PC
78
4.2
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
27
PC
77
0.01
4.3
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
28
PC
77
4.4
2.6
60,059
120
0.15
0.08
56,688
120
0.16
0.08
61,284
120
0.17
0.09
61,284
120
0.16
0.08
29
PC
78
4.5
2.7
30
4.5
2.8
31
4.5 1
2.8
960,941
2.46
907,008
2.57
2.78
980,544
2.62
12 Month Floating Total (in):
37.05
39.12
Ek-9-80,544
45.42
39.98
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Timothy Scott
Permittee:
Foster Hughes (City Manager) City of New Bern
Certification No.: 993732
Signing Official: Jordan Hughes
Grade: IV Phone Number: (252)639-7556
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes F�] No
Phone Number: (252) 639-7526 Permit Exp.: 03/31/2029
Aln 08/22/2022
08/22/2022
Signature Date
0,—,
Signature Date
this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
, FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 4
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation Facility
County: Craven
Month: July
Year: 2022
Did irrigation
Field Name:
5
Field Name:
6-A
Field Name:
6-C
Field Name:
7-A
occur
Area (acres):
11
Area (acres):
1.18
Area (acres):
9.64
Area (acres):
2.82
at this facility?
Cover Crop:Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Fal YES ❑ No
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Annual Rate (in):
52.1
Annual Rate (in):
31.7
Annual Rate (in):
52.1
Annual Rate (in):
31.7
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES NO
Field Irrigated?
El YES ❑ NO
Field Irrigated?
❑✓ YES ❑ No
�.
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°F
in
ft
ft
gal
I min
in
in
gal
min
in
I in
gal
I min
in
I in
gal
I min
in
I in
1
PC
70
5.3
3.5
2
C
72
0.09
5.4
3.5
3
C
72
5.2
3.5
4
PC
81
1.17
5.1
3.5
5
PC
74
5
3.5
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
6
PC
77
0.11
5
3.4
32,436
120
0.11
0.05
41,062
120
0.16
1 0.08
5,881
1 120
0.08
1 0.04
7
CL
75
0.42
5.1
3.5
1 32,436
1 120
0.11
1 0.05
1
41,062
1 120
0.16
0.08
5,881
120
0.08
0.04
8
1 PC
75
5.2
3.5
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
9
PC
84
3.33
4
3.3
10
PC
77
1.94
4.5
3.1
11
CL
68
0.02
4.4
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
12
PC
71
4.4
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
13
PC
77
4.5
3.5
32,436
1 120
0.11
1 0.05
41,062
1 120
0.16
0.08
5,881
120
0.08
0.04
14
CL
74
0.46
4.5
3.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
15
CL
75
0.03
4.5
3.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
16
4.5
3.6
17
4.4
3.6
18
PC
72
0.23
4.4
3.6
32,436
120
0A1
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
191
PC
76
1 0.03
4.4
3.6
1 32,436
1 120
0.11"
.05
41,062
120 1
0.16
0.08
5,881
1 120
0.08
0.04
20
PC
75
4.5
3.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08 1
5,881
120
0.08
0.04
21
PC
75
0.09
4.5
3.6
32,436
120
0.11
0,05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
22
R
74
1.25
4.5
3.6
23
4.4
3.6
24
4.4
3.5
251
PC
75
0.4
4.3
2.5
26
PC
78
4.2
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
27
PC
77
0.01
4.3
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
28
PC
77
4.4
2.6
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
29
PC
78
4.5
2.7
32,436
120
0.11
0.05
41,062
120
0.16
0.08
5,881
120
0.08
0.04
30
4.5
2.8
1311
1
4.5 1
2.8
Monthly Loading:
551,412
1.85
0
0.00
698,047
2.67
WINIIIA99,976
1.31
12 Month Floating Total (in):
26.25
0.00
38.23
19.21
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
❑� Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
121 Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑� Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑� Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant
❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Timothy Scott
Permittee:
Foster Hughes (City Manager) City of New Bern
Certification No.: 993732
Signing Official: Jordan Hughes
Grade: IV Phone Number: (252)639-7556
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: (252) 639-7526 Permit Exp.: 03/31 /2029
08/22/2022
08/22/2022
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
,FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 4
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation Facility
County: Craven
Month: July
Year: 2022
Did irrigation
Field Name:
7-13
Field Name:
7-C
Field Name:
8-13
Field Name:
8-C
occur
Area (acres):
0.61
Area (acres):
9.34
Area (acres):
1.91
Area (acres):
10.9
at this facility?
Cover Crop:Bermuda/Hardwood
Cover Crop:
p�
Bermuda/Hardwood
Cover Crop:
p�
Bermuda/Hardwood
Cover Crop:
p�
Bermuda/Hardwood
❑ YES ❑ No
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Annual Rate (in):
65.2
Annual Rate (in):
52.1
Annual Rate (in):
65.2
Annual Rate (in):
52.1
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑✓ YES ❑ NO
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I min
in
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gal
I min
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I min
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gal I
min
in
I in
1
PC
70
5.3
3.5
2
C
72
0.09
5.4
3.5
3
C
72
5.2
3.5
4
PC
81
1.17
5.1
3.5
5
PC
74
5
3.5
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0,13
0.07
38,453
120
0.13
0.06
6
PC
77
0.11
5
3.4
1,176
1 120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
7
CL
75
1 0.42
5.1
3.5
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
1 0.13
0.06
8
PC
75
5.2
3.5
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
9
PC
84
3.33
4
3.3
10
PC
77
1.94
4.5
3.1
11
CL
68
0.02
4.4
2.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
1 0.07
38,453
120
0.13
0.06
12
PC
71
4.4
2.6
1 1,176
1 120
0.07
0.04
37,982
1 120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
1 0.06
13
PC
77
1
4.5
3.5
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
14
CL
74
0.46
4.5
3.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
15
CL
75
0.03
4.5
3.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
16
4.5
3.6
17
4.4
3.6
18
PC
72
0.23
4.4
3.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
19
PC
76
1
4.4
3.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
20
PC
754.5
3.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0,13
0.07
38,453
120
0.13
0.06
21
PC
75
4.5
3.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
22
R
74
4.5
3.6
23
4.4
3.6
24
]125
4.4
3.5
25
PC
75
4.3
2.5
26
PC
784.2
2.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
27
PC
77
4.3
2.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
28
PC
774.4
2.6
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
29
PC
784.5
2.7
1,176
120
0.07
0.04
37,982
120
0.15
0.07
6,785
120
0.13
0.07
38,453
120
0.13
0.06
30
4.5
2.8
31
1 4.5 j
2.8
�19,99241.21
j
645,701
2.55
115,342
2.22
653,698
M
2.21
12 Month Floating Total (in):
17.95
37.98
31.19
32.80
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑� Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Timothy Scott
Permittee:
Foster Hughes (City Manager) City of New Bern
Certification No.: 993732
Signing Official: Jordan Hughes
Grade: IV Phone Number: (252)639-7556
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: (252) 639-7526 Permit Exp.: 03/31 /2029
Z��07 08/22/2022
K�;�08/22/2022
Signature Date
Signature Date
6rBy
this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
.FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of 4
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation Facility
County: Craven
Month: July
Year: 2022
Did irrigation occur
Field Name:
9-13
Field Name:
9-C
Field Name:
Field Name:
Area (acres):
1.48
Area (acres):
8.43
Area (acres):
Area (acres):
at this facility?
Cover Crop:Bermuda/Hardwood
Cover Crop:
P�
Bermuda/Hardwood
Cover Crop:
p�
Cover Crop:
P:
❑� YES ❑ No
Hourly Rate (in):
N/A
Hourly Rate (in):
N/A
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
65.2
Annual Rate (in):
52.1
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑✓ YES ❑ No
Field Irrigated?
❑ YES EINo
Field Irrigated?
❑ YES ❑✓ NO
@
❑
m
°
U
m
E
o
:°
m
°�
m
°
m
N d
° M
a
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a
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rn
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0
J
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° �
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=0
rL J
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oaE
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-
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J
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� � 5
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M=0
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oa
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_
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00
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-
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° ac
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J
°F
in
ft
ft
gal
I min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
70
5.3
3.5
2
C
72
0.09
5.4
3.5
3
C
72
5.2
3.5
4
PC
81
1.17
5.1
1 3.5
5
PC
74
5
3.5
7,691
120
0.19
0.10
37,548
120
0.16
0.08
6
PC
77
0.11
5
3.4
7,691
120
0.19
0.10
37,548
120
0.16
0.08
7
CL
1 75
1 0.42
5.1
3.5
1 7,691
120
0.19
1 0.10
37,548
1 120
0.16
0.08
8
PC
75
5.2
3.5
7,691
1 120
0.19
0.10
37,548
120
0.16
0.08
9
PC
84
3.33
4
3.3
10
PC
77
1.94
4.5
3.1
11
CL
68
0.02
4.4
2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
12
PC
71
4.4
1 2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
131
PC 1
77
1
4.5
3.5
7,691
120
0.19
1 0.10
37,548
1 120
0.16
0.08
14
CL
74
0.46
4.5
3.6
7,691
1 120
0.19
0.10
37,548
120
0.16
0.08
15
CL
75
0.03
4.5
3.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
16
4.5
3.6
17
4.4
3.6
18
PC
72
0.23
4.4
3.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
191
PC
76
0.03
4.4
3.6
7,691
120
1 0.19
40.10
37,548
1 120
0.16
0.08
201
PC
75
4.5
3.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
211
PC
75
0.09
4.5
3.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
221
R
74
1.25
4.5
3.6
23
4.4
3.6
24
4.4
3.5
25
PC
75
0.4
4.3
2.5
26
PC
78
4.2
2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
27
PC
77
0.01
4.3
2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
281
PC
77
4.4
2.6
7,691
120
0.19
0.10
37,548
120
0.16
0.08
29
PC
78
1
1 4.5 1
2.7
7,691 1
120
0.19
0.10 1
37,548
120
0.16
0.08
30
1 4.5 1
2.8
31
1 4.5 1
2.8
Monthly Loading:
130,746
3.25
638,316
2.79
12 Month Floating Total (in):
51.09
11.37
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Did the application rates exceed the limits in Attachment B of your permit?
❑✓ Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑� Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑� Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑� Compliant
❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: John Timothy Scott
Permittee:
Foster Hughes (City Manager) City of New Bern
Certification No.: 993732
Signing Official: Jordan Hughes
Grade: IV Phone Number: (252)639-7556
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑� No
Phone Number: (252) 639-7526 Permit Exp.: 03/31/2029
08/22/2022
08/22/2022
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
.FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 1
Permit No.: WQ0003765
Facility Name: New Bern Seven Water Reclamation
County: Craven
Month: July
Year: 2022
PPI: 001
Flow Measuring Point: El influent E] Effluent El No flow generated
Parameter Monitoring Point: El Influent E] Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0.
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
00076
70300
00530
m
0
_
r
C L
O
w
0
C Cf
0 E
p
U.
Lo
'C
U
c
ix U
�
tw
m
LL O
U
2
C
O
E
O
z
o 2
F- :=
zO
a
i
Oo
oL
F_
.In
NO
N
0
Na
�a 'aOc o
(n f.nC
24-hr
hrs
YIN/B
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
I mg/L
su
mg/L
NTU
mg/L
mg/L
1
06:35
4:55
Y
219,000
2.2
7.07
1.10
2
05:40
7:35
N
232,000
1.31
3
05:45
6:45
N
293,000
1.35
4
05:50
7:10
B
265,000
H
H
1.41
5
05:50
7:10
B
1 229,000
1
0.6
7.00
1.20
6
06:00
7:00
B
290,000
2.0
0.7
3.1
<0.5
1.64
47
48.64
6.58
5.87
1.90
3.0
7
07:00
5:30
B
319,000
1.8
7.22
2.20
8
06:20
6:40
B
279,000
0.8
7.54
2.32
9
07:20
5:40
N
553,000
7.76
10
07:00
9:30
N
635,000
5.77
11
05:15
7:45
B
1,270,000
1.4
6.83
3.24
121
06:00 1
7:00
B
393,000
1
0.8
7.13
2.24
13
06:00
7:00
B
251,000
3.4
7.49
2.46
14
06:45
5:15
B
375,000
0.5
6.95
3.21
15
06:15
5:45
B
331,000
0.4
7.31
1.91
16
06:30
5:00
N
565,000
2.24
17
06:30
7:00
N
351,000
1.46
181
06:30 1
7:00
Y
242,000
0.6
7.23
1.47
19
06:30
7:00
Y
276,000
4.0
4.6
<1
<0.5
1.23
38.4
39.63
6.97
4.53
1 1.94
3.4
20
06:30
7:00
Y
286,000
0.8
7.06
2.02
21
06:34
6:26
Y
337,000
1.6
7.00
2.98
22
06:30
4:30
Y
340,000
0.5
7.29
5.95
23
05:45
6:15
N
482,000
1
1
2.85
241
05:45 1
7:15
N
352,000
2.74
25
06:30
6:30
Y
279,000
1.7
7.13
2.42
26
06:35
6:55
Y
352,000
1.1
7.22
3.15
27
06:30
6:45
Y
267,000
a
0.9
7.06
4.78
28
00:00
0:00
B
290,000
2.0
7.15
4.04
29
06:00
4:00 1
Y
186,000
1.0
7.11
2.31
301
05:45
7:45
N
385,000
2.50
311
05:30 1
18:30 1
N
318,000
4.26
Average:
362,645
3.0
1.30
1.76
0
1.40
42.7
44.1
5.20
2.80
3.2
Daily Maximum:
1,270,000
4.0
4.60
3.1
0
1.64
47.0
48.64
7.5
5.87
7.76
3.4
Daily Minimum:
186,000
2.0
0.40
0
1 0
1.23
38.4
1 39.63
6.6
4.53
1.10
3.0
Sampling Type:
Recorder
Composite I
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Recorder
Composite
Composite
Monthly Avg. Limit:
499,362
10
14
4
1 5
Daily Limit:
1,152,000
15
25
6
10
1 10
Sample Frequency:
Continuous
2 X Month
3 X Year
5 X Week
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
5 X Week
2 X Month
Continuous
3 X Year
1 2 X Month
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Sampling Person(s) Certified Laboratories
Name: Tony Hawkins/John Tim Scott/ Operator on Duty Name: New Bern WWTP
Name: Lab Personnel Name: Environment 1
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ compliant ❑� Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
On July 11, 2022 the plant flow was 1,270,000 gallons. This flow was due to excessive rain on July 09, 2022 and July 10, 2022. The flows were as follows: July 09, 2022- 3.5 inches and July 10, 2022- 3.4
inches for a total of 6.9 inches in a 26 hour period.
Operator in Responsible Charge (ORC) Certification
Perm ittee Certification
ORC:
John Timothy Scott
Permittee: Foster Hughes City Manager
Certification
No.: 993732
Signing Official: Jordan Hughes
Grade:
IV Phone Number: 252-639-7556
Signing Officials Title: City Engineer
Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: 252-639-7526 Permit Expiration: 03/31/2029
08/22/2022
08/23/2022
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617